XML 102 R88.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Lease Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Apr. 01, 2023
Apr. 02, 2022
Leases [Abstract]    
Operating lease assets $ 26,755 $ 16,952
Finance lease assets [1] 6,088 7,070
Total lease assets 32,843 24,022
Financed lease asset accumulated amortization 300 100
Operating Lease, Liability, Current 6,262 5,085
Finance lease liabilities, current 347 347
Operating lease liabilities, non-current 21,678 13,158
Finance lease liabilities, non-current 5,896 5,969
Total lease liabilities $ 34,183 $ 24,559
Finance lease assets, location Property, Plant and Equipment, Net  
Operating lease liability, current, location Accrued Liabilities, Current  
Finance lease liability, current, location Accrued Liabilities, Current  
Operating lease liability, noncurrent, location Operating lease liabilities, non-current  
Finance lease liability, noncurrent, location Secured Long-Term Debt, Noncurrent  
[1] Recorded net of accumulated amortization of $0.3 million and $0.1 million as of April 1, 2023 and April 2, 2022, respectively.